|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-004-001/1104
(Uttar Howly)
|
0424007000NRG23220620220076429
|
22/06/2022
|
Ilias Uddin
|
0424007WL003165
|
Ilias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897394
|
|
IliasUddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23220620220076516
|
22/06/2022
|
Arfan Ali
|
0424007WL003174
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897395
|
|
ArfanAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23220620220076435
|
22/06/2022
|
Ali Akbar
|
0424007WL003165
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897396
|
|
AliAkbar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1501
(Uttar Howly)
|
0424007000NRG23220620220076399
|
22/06/2022
|
Mukadesh Ali
|
0424007WL003161
|
Mukadesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897397
|
|
MukadeshAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23220620220076521
|
22/06/2022
|
JASHER ALI
|
0424007WL003174
|
JASHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897392
|
|
JASHERALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/2094
(Uttar Howly)
|
0424007000NRG23220620220076439
|
22/06/2022
|
Sajida Khatun
|
0424007WL003165
|
Sajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897391
|
|
SajidaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/988
(Uttar Howly)
|
0424007000NRG23220620220076407
|
22/06/2022
|
Pratima Ghosh
|
0424007WL003161
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560897393
|
|
PratimaGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/2088
(Uttar Howly)
|
0424007000NRG23220620220076523
|
22/06/2022
|
AJANA KHATUN
|
0424007WL003174
|
AJANA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897362
|
|
AJANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23220620220076517
|
22/06/2022
|
RABIA KHATUN
|
0424007WL003174
|
RABIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897363
|
|
RABIAKHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23220620220076403
|
22/06/2022
|
LAKSHI BALA RAY
|
0424007WL003161
|
LAKSHI BALA RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897364
|
|
LAKSHIBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1476
(Uttar Howly)
|
0424007000NRG23220620220076434
|
22/06/2022
|
BEHULA KHATUN
|
0424007WL003165
|
BEHULA KHATUN
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897365
|
|
BEHULAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1104
(Uttar Howly)
|
0424007000NRG23220620220076430
|
22/06/2022
|
Batasi Bagum
|
0424007WL003165
|
Batasi Bagum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897367
|
|
MRS BATASI BEGUM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1473
(Uttar Howly)
|
0424007000NRG23220620220076518
|
22/06/2022
|
Abdur Rahim
|
0424007WL003174
|
Abdur Rahim
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897368
|
|
MR ABDUR RAHIM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23220620220076568
|
22/06/2022
|
MANIK JAN
|
0424007WL003178
|
MANIK JAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897369
|
|
MRS MANIK JAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/1991
(Uttar Howly)
|
0424007000NRG23220620220076570
|
22/06/2022
|
RAJ KUMAR CHOWDHURY
|
0424007WL003178
|
RAJ KUMAR CHOWDHURY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897366
|
|
MR RAJ KUMAR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1138
(Uttar Howly)
|
0424007000NRG23220620220076563
|
22/06/2022
|
Nilima Khatun
|
0424007WL003178
|
Nilima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897370
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23220620220076436
|
22/06/2022
|
RUPBHANU BEGUM
|
0424007WL003165
|
RUPBHANU BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897373
|
|
MRS RUPBHANU BEGUM
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23220620220076402
|
22/06/2022
|
Prahllad Ch.Ray
|
0424007WL003161
|
Prahllad Ch.Ray
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897371
|
|
MR PRAHLLAD CHANDRA RAY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1650
(Uttar Howly)
|
0424007000NRG23220620220076519
|
22/06/2022
|
Fatema Khatun
|
0424007WL003174
|
Fatema Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897399
|
|
MRS FATEMA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23220620220076564
|
22/06/2022
|
MAJIRAN NESSA
|
0424007WL003178
|
MAJIRAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897374
|
|
MRS MAJIRAN NESSA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/2082
(Uttar Howly)
|
0424007000NRG23220620220076437
|
22/06/2022
|
ROUSHANARA KHATUN
|
0424007WL003165
|
ROUSHANARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897376
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/2084
(Uttar Howly)
|
0424007000NRG23220620220076566
|
22/06/2022
|
MARGINA KHATUN
|
0424007WL003178
|
MARGINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897372
|
|
MRS MARGINA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23220620220076567
|
22/06/2022
|
GOLAM HUSSEN
|
0424007WL003178
|
GOLAM HUSSEN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897377
|
|
MR GOLAM HUSSEN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/2090
(Uttar Howly)
|
0424007000NRG23220620220076569
|
22/06/2022
|
ILIMA KHATUN
|
0424007WL003178
|
ILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897375
|
|
MRS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23220620220076432
|
22/06/2022
|
MALEKA KHATUN
|
0424007WL003165
|
MALEKA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897378
|
|
MRS MALEKA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1501
(Uttar Howly)
|
0424007000NRG23220620220076400
|
22/06/2022
|
Sakina
|
0424007WL003161
|
Sakina
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897398
|
|
MRS SAKINA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23220620220076520
|
22/06/2022
|
ANJANA BEGUM
|
0424007WL003174
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897380
|
|
MRS ANJANA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/2083
(Uttar Howly)
|
0424007000NRG23220620220076438
|
22/06/2022
|
SAJEDA KHATUN
|
0424007WL003165
|
SAJEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897379
|
|
MS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/1991
(Uttar Howly)
|
0424007000NRG23220620220076571
|
22/06/2022
|
KAJAL CHOUDHURY
|
0424007WL003178
|
KAJAL CHOUDHURY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897381
|
|
KAJALCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23220620220076431
|
22/06/2022
|
AZIZUR RAHMAN
|
0424007WL003165
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897387
|
|
AZIZURRAHMAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23220620220076515
|
22/06/2022
|
Abdul Maleque
|
0424007WL003174
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897383
|
|
AbdulMaleque
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1476
(Uttar Howly)
|
0424007000NRG23220620220076433
|
22/06/2022
|
Shahadat Hussain
|
0424007WL003165
|
Shahadat Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897382
|
|
ShahadatHussain
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1529
(Uttar Howly)
|
0424007000NRG23220620220076401
|
22/06/2022
|
AMIR HUSSAIN
|
0424007WL003161
|
AMIR HUSSAIN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897386
|
|
AMIRHUSSAIN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23220620220076565
|
22/06/2022
|
ABDUL MALEK
|
0424007WL003178
|
ABDUL MALEK
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897389
|
|
ABDULMALEK
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/2081
(Uttar Howly)
|
0424007000NRG23220620220076522
|
22/06/2022
|
ABIDA KHATUN
|
0424007WL003174
|
ABIDA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897390
|
|
ABIDAKHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23220620220076404
|
22/06/2022
|
RAFIKUL ISLAM
|
0424007WL003161
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897385
|
|
RAFIKULISLAM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-002/1777
(Uttar Howly)
|
0424007000NRG23220620220076405
|
22/06/2022
|
Minali bala Dhar
|
0424007WL003161
|
Minali bala Dhar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897388
|
|
MinalibalaDhar
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-002/2101
(Uttar Howly)
|
0424007000NRG23220620220076406
|
22/06/2022
|
RAMANANDA RAY
|
0424007WL003161
|
RAMANANDA RAY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560897384
|
|
RAMANANDARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|